Organizational Structures Master Data Brazil Taxes Everything described is just a plan, not a commitment, and is therefore subject to change or removal at SAP’s discretion. Important Note: 20+ are for planned, and/or future releases. Invoices Import/export NF-e’s Additional events Enhanced B2B Support legal changes enacted by Brazilian government since release of 1.0, incl. Purchases, stock transfer orders, sub-contracting, future deliveries, returnable packaging, and inbound freight invoices (CT-e)Ĭhange Letters (CC-e) as first phase of new event requirements NFe 1.0 Focused on company buying goods (referred to as Incoming)Īutomation of manually intensive processes: ![]() Governance of communication processes and statusingĮnable processing when government systems unavailable (contingency)ī2B integration w/ business partners to send/receive XML’s Technical validation and digital signature of each message Manage communication with government of invoices (NF-e) in XML format SAP BusinessObjects Electronic Invoicing for Brazil NF-e Roadmapįocused on company selling goods (referred to as Outbound) Highlights in Nota Fiscal Eletronica 10.0 Simplified visibility to summarized information for inbound NF-e’sĭANFE pdf Create a pdf version of a DANFE for greater ease in comparing informationĪBAP Digital Signature Service Use ABAP Digital Signature Service instead of Java Service Now a synchronous call of the NetWeaver SSF Service.Receive and validate inbound electronic freight invoicesĪutomated Switch to SCAN for Contingency System checks for status of both SEFAZ and SCAN systems Trigger creation of invoices using SCAN automatically when SEFAZ “Lean” Inbound Freight Invoice (CT-e) Management Vendor Notification Notify vendors electronically regarding status of their NFe messages Both acceptance and rejection messages possible ![]() All of them must be validated by SAP Business Objects Electronic Invoicing, which responds perfectly to the demand Marcos MazarinĪutomate the handling of inbound NFe’s for Normal Purchases and Stock Transfer Ordersįlexibly determine whether to automate or process steps manually Trigger supporting back-end transactions We issue 15,000 to 16,000 invoices per month, reaching a peak of 500 to 1,000 per hour. ![]() ![]() SAP’s Electronic Invoicing for Brazil (NF-e) - Automation and Compliance of Nota Fiscal Eletronica ProcessesĪutomated handling of inbound NF-e’s Notification to Vendors electronicallyĬompliance with NFe regulations Automated issuance and management of outbound NF-e’s PO Assignment Invoice Simulation Vendor Notification Key features Automated triggering of back-end transactions ABAP Digital signature service
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